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Company Registration No. 00629957 (England and Wales)
DMSFIELDCALL LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 00629957
Registered Office SWAN COURT
LAMPORT
NORTHAMPTON
NN6 9EZ
Directors
Directors who held office during the period were:
Michael Christopher COLLIS   
Andrew John FOWLER   
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 2,076 1,808
Current Assets
Debtors due 1,274,842 931,349
Cash at bank and in hand 50,079 60,642
1,324,921 991,991
Creditors
Amount falling due within one year (437,181) (322,351)
Net Current Assets 887,740 669,640
Total Assets less current liabilities 889,816 671,448
Net Assets 889,816 671,448
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 889,716 671,348
Shareholder funds 889,816 671,448
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 October 2026
A Fowler
Company Registration No. 00629957
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
DMSFIELDCALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00629957.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 14
2025 14
4. Principal Activity
The principle activity of the company continues to be the provision of field visit services on behalf of lenders and asset owners in the regulated financial services sector.
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DMSFIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2025 7,175 7,175
Additions 1,600 1,600
Disposals (3,750) (3,750)
At 31/03/2026 5,025 5,025
Depreciation
At 01/04/2025 5,367 5,367
Charge for the year 1,332 1,332
Disposals (3,750) (3,750)
At 31/03/2026 2,949 2,949
Net Book Value
At 31/03/2026 2,076 2,076
At 31/03/2025 1,808 1,808
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